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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Daveran, Leigh Garner
    Born in September 1970
    Individual (17 offsprings)
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Director → CIF 0
  • 2
    Teasdale, Paul William
    Born in February 1967
    Individual (89 offsprings)
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Director → CIF 0
  • 3
    Ward, Gregory
    Born in September 1973
    Individual (48 offsprings)
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Director → CIF 0
  • 4
    Irvine, John Alexander
    Born in July 1974
    Individual (41 offsprings)
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Director → CIF 0
  • 5
    De Rozarieux, Mark Ian
    Born in April 1970
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-05-24 ~ now
    OF - Director → CIF 0
  • 6
    Coates, Adam John
    Born in September 1968
    Individual (77 offsprings)
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Director → CIF 0
    Coates, Adam
    Individual (77 offsprings)
    Officer
    icon of calendar 2025-06-25 ~ now
    OF - Secretary → CIF 0
  • 7
    icon of addressHigh Peak Works Chapel-en-le-frith, High Peak, Derbyshire
    Active Corporate (7 parents, 1 offspring)
    Cash at bank and in hand (Company account)
    3,432 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Sharman, Jean
    Director born in May 1925
    Individual
    Officer
    icon of calendar ~ 2013-12-31
    OF - Director → CIF 0
  • 2
    Sharman, Harold Darlington
    Agricultural Equipment Manufac born in September 1929
    Individual
    Officer
    icon of calendar ~ 2004-05-11
    OF - Director → CIF 0
  • 3
    Moeller-jensen, Jakob
    Director born in March 1973
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-12-31 ~ 2025-06-25
    OF - Director → CIF 0
  • 4
    Horgan, Barry John
    Director born in August 1971
    Individual (11 offsprings)
    Officer
    icon of calendar 2013-12-31 ~ 2025-06-25
    OF - Director → CIF 0
  • 5
    Bullen, Margaret Jean
    Director Sales born in November 1946
    Individual
    Officer
    icon of calendar ~ 2013-12-31
    OF - Director → CIF 0
  • 6
    Hartley, Andrea Lyn
    Company Secretary born in February 1948
    Individual
    Officer
    icon of calendar ~ 2013-12-31
    OF - Director → CIF 0
    Hartley, Andrea Lyn
    Individual
    Officer
    icon of calendar ~ 2013-12-31
    OF - Secretary → CIF 0
  • 7
    De Rozarieux, Mark Ian
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-10-01 ~ 2025-06-25
    OF - Secretary → CIF 0
parent relation
Company in focus

H.D.SHARMAN LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
572024-01-01 ~ 2024-12-31
562023-01-01 ~ 2023-12-31
Turnover/Revenue
13,680,022 GBP2024-01-01 ~ 2024-12-31
12,236,473 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,421,189 GBP2024-01-01 ~ 2024-12-31
-5,086,626 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,258,833 GBP2024-01-01 ~ 2024-12-31
7,149,847 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,449,431 GBP2024-01-01 ~ 2024-12-31
-1,833,167 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,361,819 GBP2024-01-01 ~ 2024-12-31
-2,893,355 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,447,583 GBP2024-01-01 ~ 2024-12-31
2,423,325 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2024-01-01 ~ 2024-12-31
72 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,356 GBP2024-01-01 ~ 2024-12-31
-4,818 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,445,234 GBP2024-01-01 ~ 2024-12-31
2,418,579 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
8,086,903 GBP2024-12-31
7,555,616 GBP2023-12-31
7,566,656 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,753,906 GBP2024-01-01 ~ 2024-12-31
1,829,648 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,222,619 GBP2024-01-01 ~ 2024-12-31
-1,840,688 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
99,816 GBP2024-12-31
115,297 GBP2023-12-31
Property, Plant & Equipment
1,135,845 GBP2024-12-31
1,046,063 GBP2023-12-31
Fixed Assets
1,235,661 GBP2024-12-31
1,161,360 GBP2023-12-31
Total Inventories
2,512,525 GBP2024-12-31
2,038,484 GBP2023-12-31
Debtors
12,060,815 GBP2024-12-31
8,354,174 GBP2023-12-31
Cash at bank and in hand
971,230 GBP2024-12-31
917,570 GBP2023-12-31
Current Assets
15,544,570 GBP2024-12-31
11,310,228 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,761,540 GBP2023-12-31
Net Current Assets/Liabilities
7,020,707 GBP2024-12-31
6,548,688 GBP2023-12-31
Total Assets Less Current Liabilities
8,256,368 GBP2024-12-31
7,710,048 GBP2023-12-31
Net Assets/Liabilities
8,089,003 GBP2024-12-31
7,557,716 GBP2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Equity
8,089,003 GBP2024-12-31
7,557,716 GBP2023-12-31
Audit Fees/Expenses
25,300 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,650,249 GBP2024-01-01 ~ 2024-12-31
2,558,424 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
261,589 GBP2024-01-01 ~ 2024-12-31
249,040 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,107,356 GBP2024-01-01 ~ 2024-12-31
3,016,542 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
181,819 GBP2024-01-01 ~ 2024-12-31
146,847 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,033 GBP2024-01-01 ~ 2024-12-31
56,394 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
861,309 GBP2024-01-01 ~ 2024-12-31
604,645 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
188,962 GBP2024-12-31
188,962 GBP2023-12-31
Computer software
192,041 GBP2024-12-31
192,041 GBP2023-12-31
Intangible Assets - Gross Cost
381,003 GBP2024-12-31
381,003 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
281,188 GBP2024-12-31
265,706 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,482 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
63,962 GBP2024-12-31
63,962 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
909,810 GBP2024-12-31
817,747 GBP2023-12-31
Motor vehicles
23,995 GBP2024-12-31
23,995 GBP2023-12-31
Furniture and fittings
61,903 GBP2024-12-31
57,566 GBP2023-12-31
Office equipment
183,213 GBP2024-12-31
168,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,857,916 GBP2024-12-31
1,658,860 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
352,935 GBP2023-12-31
Motor vehicles
9,598 GBP2023-12-31
Furniture and fittings
44,473 GBP2023-12-31
Office equipment
85,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
612,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
61,037 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
934 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
119,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
403,822 GBP2024-12-31
Motor vehicles
14,397 GBP2024-12-31
Furniture and fittings
45,407 GBP2024-12-31
Office equipment
104,005 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,071 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
505,988 GBP2024-12-31
464,812 GBP2023-12-31
Motor vehicles
9,598 GBP2024-12-31
14,397 GBP2023-12-31
Furniture and fittings
16,496 GBP2024-12-31
13,093 GBP2023-12-31
Office equipment
79,208 GBP2024-12-31
83,210 GBP2023-12-31
Raw materials and consumables
1,852,938 GBP2024-12-31
999,722 GBP2023-12-31
Value of work in progress
61,059 GBP2024-12-31
88,739 GBP2023-12-31
Finished Goods/Goods for Resale
598,528 GBP2024-12-31
950,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,383,422 GBP2024-12-31
1,129,028 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,370,690 GBP2024-12-31
6,871,427 GBP2023-12-31
Prepayments/Accrued Income
Current
306,703 GBP2024-12-31
353,719 GBP2023-12-31
Debtors
Current
12,060,815 GBP2024-12-31
8,354,174 GBP2023-12-31
Trade Creditors/Trade Payables
Current
194,399 GBP2024-12-31
311,949 GBP2023-12-31
Amounts owed to group undertakings
Current
7,856,900 GBP2024-12-31
3,990,265 GBP2023-12-31
Corporation Tax Payable
Current
195,818 GBP2024-12-31
45,072 GBP2023-12-31
Taxation/Social Security Payable
Current
205,160 GBP2024-12-31
305,368 GBP2023-12-31
Other Creditors
Current
24,586 GBP2024-12-31
21,317 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
47,000 GBP2024-12-31
87,569 GBP2023-12-31
Creditors
Current
8,523,863 GBP2024-12-31
4,761,540 GBP2023-12-31
Net Deferred Tax Liability/Asset
-167,365 GBP2024-12-31
-152,332 GBP2023-12-31
-95,938 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,033 GBP2024-01-01 ~ 2024-12-31
-56,394 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-152,332 GBP2024-12-31
-155,388 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,100 shares2024-12-31
2,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
223,741 GBP2024-12-31
223,741 GBP2023-12-31
Between one and five year
395,627 GBP2024-12-31
504,641 GBP2023-12-31
More than five year
438,116 GBP2024-12-31
438,116 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,057,484 GBP2024-12-31
1,166,498 GBP2023-12-31
  • H.D.SHARMAN LIMITED
    Info
    Registered number 00945570
    icon of address13 Flemming Court, Whistler Drive, Castleford, West Yorkshire WF10 5HW
    PRIVATE LIMITED COMPANY incorporated on 1969-01-08 (57 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.